Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$240,455
Up $5,867 (+2.5%) from 2022
Net Assets
Up$199,506
Up $66,256 (+50%) from 2022
Liabilities
Down$40,949
Down $60,389 (-60%) from 2022
Revenue
Up$156,556
Up $67,869 (+77%) from 2022
Expenses
Up$90,300
Up $18,705 (+26%) from 2022
Net Income
Up$66,256
Up $49,164 (+288%) from 2022
To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment.
| Description | Grants | Expenses |
|---|---|---|
| To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Bercich | President | - | $0 | - | - |
| Brett Glendening | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Replay Runway | $48,000 | $48,000 | $976 | $47,024 |
| Total Events | $48,000 | $48,000 | $976 | $47,024 |
“Income: Gross Receipts: 34,910. Returns and Allowances: 0. Less Cost of Goods Sold: 22,946. Gross Profit: 11,964. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 22,946. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 22,946. Total to Form 990-EZ, line 14: 13,691.”
“Description: Depreciation. Amount: 6,877. Description: Other Expenses. Amount: 6,814.”
“Description: Repairs and Maintenance. Amount: 8,117. Description: Insurance. Amount: 273. Description: Office Supplies. Amount: 1,162. Description: Garden Expenses. Amount: 775. Description: Advertising. Amount: 1,317. Description: Sales tax. Amount: 2,845. Description: Supplies. Amount: 2,363. Description: Interest expense. Amount: 3,349. Description: Property taxes. Amount: 4,363. Description: Meals and Entertainment. Amount: 1,678. Description: Miscellaneous. Amount: 75. Total to Form 990-EZ, line 16: 26,317.”
“Description: Other Depreciable Assets. Beg. of Year Amount: 163,958. End of Year Amount: 157,082.”
“Description: Credit Card Payable. Beg. of Year Amount: 5,419. End of Year Amount: 171. Description: Building Loan. Beg. of Year Amount: 95,317. End of Year Amount: 40,778. Description: Payroll liabilities. Beg. of Year Amount: 602. End of Year Amount: 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Brett Glendening |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8122329492 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1925 Wabash Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Terre Haute |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 70630 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 83373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97568 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22946 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 66256 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50292 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234588 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 240455 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 48000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11964 |
| IRS990EZ/GrossReceiptsAmt | 0 | 180478 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 34910 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 133250 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 199506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 133250 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 199506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13691 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rebecca Bercich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Brett Glendening |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 163958 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 157082 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26317 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide awareness, education, tools, and incentives to the local businesses, organizations, and the public-at-large regarding trash and its impact on the environment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 976 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 47024 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 101338 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40949 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 90300 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 156556 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.wabashrethinks.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92113 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 313135 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 313135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 313135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 313135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Fashion Show |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 48000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 48000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Replay Runway |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 1544 S 13th Street |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Terre Haute |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 47807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Replay Runway |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 47024 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 976 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 976 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 48000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 48000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 34,910. Returns and Allowances: 0. Less Cost of Goods Sold: 22,946. Gross Profit: 11,964. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 22,946. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 22,946. Total to Form 990-EZ, line 14: 13,691. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 6,877. Description: Other Expenses. Amount: 6,814. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Repairs and Maintenance. Amount: 8,117. Description: Insurance. Amount: 273. Description: Office Supplies. Amount: 1,162. Description: Garden Expenses. Amount: 775. Description: Advertising. Amount: 1,317. Description: Sales tax. Amount: 2,845. Description: Supplies. Amount: 2,363. Description: Interest expense. Amount: 3,349. Description: Property taxes. Amount: 4,363. Description: Meals and Entertainment. Amount: 1,678. Description: Miscellaneous. Amount: 75. Total to Form 990-EZ, line 16: 26,317. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 163,958. End of Year Amount: 157,082. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Credit Card Payable. Beg. of Year Amount: 5,419. End of Year Amount: 171. Description: Building Loan. Beg. of Year Amount: 95,317. End of Year Amount: 40,778. Description: Payroll liabilities. Beg. of Year Amount: 602. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brett Glendening |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122329492 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | reTHink Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETH |
| ReturnHeader/Filer/EIN | 0 | 475214465 |
| ReturnHeader/Filer/PhoneNum | 0 | 8128143009 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1544 S 13th Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Terre Haute |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47807 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351327464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SACKRIDER & COMPANY INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1925 Wabash Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Terre Haute |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47807 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122329492 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brett R Glendening |
| ReturnHeader/ReturnTs | 0 | 2024-05-31T07:52:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Brett |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Glendening |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.